Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,314 | 02/03/2017 | OWN/2016-17/P/24 | Expenditures | 644 | |||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/25 | Expenditures | 644 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/26 | Expenditures | 644 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/27 | Expenditures | 644 | ||||||||||
Direct Receipts | 02/03/2017 | OWN/2016-17/P/28 | Expenditures | 644 | ||||||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/29 | Expenditures | 644 | ||||||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/30 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 08/03/2017 | OWN/2016-17/P/31 | Expenditures | 486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:18 AM. |